OFNUM_ES is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of OFNUM_ES in SAP.
- Table description : ODN enabled for correction invoice per vender (ES)
- Module : FI
- Parent Module : FI
- Package : FIN1
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP OFNUM_ES Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| DOCCLASS | Official document class | DOCCLS | DOCCLS |
| SUBOBJECT | Number Group for Official Documents | J_1ANUMGR_ | J_1ANUMGR1 |
| GROUPNUMBER | Number range number | NRNR | CHAR2 |
| PREFIXCODE | Official document numbering: Prefix character | PREFIXCODE | PREFIXCODE |
OFNUM_ES related tables
| Table | Note |
|---|---|
| OFNUM_ES | ODN enabled for correction invoice per vender (ES) |
| OFNUM_BG | ERS ODN separate number range enabled for cancelled invoices |
| /MRSS/D_REQ_VEN | Table of Portal demands : Additional Vender Information |
| TNIEBILL | IS-H: Internet-Enabled Estimated Invoice - Not Supported Now |
| IDCN_ODN_CHECK | Table maintains T-code and evaluation string to skip ODN gen |
| IDCN_ODN_CLEAR | Generation of ODN for Clearing Documents w/o Line Items |
| IDCN_ODN_TR | Prenumbered ODN for multiple print pages |
| TFK_ODNGRP | Grouping for Official Document Number (ODN) |
| TFK_ODNGRP_T | Text for Grouping for Official Document Numbers (ODN) |
| SMOHCLFUNC | enabled functions per client role |
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RBVS | Invoice Verification: Split Invoice Amount |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
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